Portland_Mini_Store_Ltd_30_Apr_2026_set_of_accounts_for

Portland Mini Store Ltd

Statement of Financial Position

30 April 2026

	2026		2025
	£		£
Fixed assets	41,353		50,430

Current assets	48,250		44,593
Creditors: amounts falling due within one year	(2,215	)	(5,336	)
Net current assets	46,035		39,257
Total assets less current liabilities	87,388		89,687
Creditors: amounts falling due after more than one year	(75,000	)	(75,000	)
Net assets	12,388		14,687

Capital and reserves	12,388		14,687

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

322 Portland Road

,

Hove

,

BN3 5LP

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

4

(2025:

3.00

).

For the year ending

30 April 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

24 August 2026

, and are signed on behalf of the board by:

Mr Antoun Haidar

Director

Company registration number:

14785670

Notes to the Financial Statements

1 General information

2 Average number of employees